|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAIRWA
|
BH-10-001-020-01574600/1837
(BABHNAULI)
|
0510001000NRG24030220240355343
|
03/02/2024
|
BHARAT THAKUR
|
0510001WL079725
|
BHARAT THAKUR
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625470
|
|
BHARATTHAKUR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
2
|
MAIRWA
|
BH-10-001-020-01574600/2017
(BABHNAULI)
|
0510001000NRG24030220240355350
|
03/02/2024
|
SWAMINATH THAKUR
|
0510001WL079725
|
SWAMINATH THAKUR
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625469
|
|
MR SWAMINATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIRWA
|
BH-10-001-020-01574600/2150
(BABHNAULI)
|
0510001000NRG24030220240355356
|
03/02/2024
|
MUNNI DEVI
|
0510001WL079725
|
MUNNI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625468
|
|
MUNNI DEVI W/O SH SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-020-01574600/2000
(BABHNAULI)
|
0510001000NRG24030220240355345
|
03/02/2024
|
SONY DEVI
|
0510001WL079725
|
SONY DEVI
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625464
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRWA
|
BH-10-001-020-01574600/2014
(BABHNAULI)
|
0510001000NRG24030220240355349
|
03/02/2024
|
MANEGAR THAKUR
|
0510001WL079725
|
MANEGAR THAKUR
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625463
|
|
MANEJAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-020-01574600/2001
(BABHNAULI)
|
0510001000NRG24030220240355346
|
03/02/2024
|
PHULJHARIYA DEVI
|
0510001WL079725
|
PHULJHARIYA DEVI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625467
|
|
MRS PHULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAIRWA
|
BH-10-001-020-01574600/2012
(BABHNAULI)
|
0510001000NRG24030220240355348
|
03/02/2024
|
MALTI DEVI
|
0510001WL079725
|
MALTI DEVI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625466
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIRWA
|
BH-10-001-020-01574600/2167
(BABHNAULI)
|
0510001000NRG24030220240355357
|
03/02/2024
|
SUMITRA THAKUR
|
0510001WL079725
|
SUMITRA THAKUR
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625465
|
|
SUMITRA DEVI W/O RADHESHYAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
MAIRWA
|
BH-10-001-020-01574600/2010
(BABHNAULI)
|
0510001000NRG24030220240355347
|
03/02/2024
|
RINA DEVI
|
0510001WL079725
|
RINA DEVI
|
00662
|
BDBL0001101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625471
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
MAIRWA
|
BH-10-001-020-01574600/2061
(BABHNAULI)
|
0510001000NRG24030220240355351
|
03/02/2024
|
Sandhya devi
|
0510001WL079725
|
Sandhya devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154625462
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|